Date: March 02, 2022
REQUEST FOR QUOTATION
Reference PR No.: RCEP22-03-55
3. All bids in excess of the ABC will be rejected.
4. Complete technical specifications, brand and model must be indicated in the price quotation for evaluation purposes.
Item No. Quantity Unit Item and Description Unit Price Total Amount
Procurement of Field Supplies for installation of billboard/labels in the Techno Demo sites for WS 2022
50 piece Plywood,ordinary,1/8 60 bundle Lumber Stick, 1x2x8 50 piece Lumber Stick, 2x2x8
5 kilo Nails #1 1/2 5 kilo Nails #2 1/2
*** nothing follows***
Designation:
Company Name:
Business Address:
PhilGEPS Registration No.:
Telephone Number:
Email Address:
KENIETH T. BALLENAS JASMIN J. REYES
Project Number:
Sir/Madam:
Please quote your best offer for the item/s listed below, subject to the Terms and Conditions provided. Submit your quotation duly signed by you or your duly authorized representative through email ([email protected] / courier - if sealed, addressed to Mr. Kenieth T. Ballenas) not later than March 08 , 2022.
5. Delivery period shall be indicated in the quotation. Liquidated damages equivalent to 1/10 of 1% per day of delay for the value of undelivered items shall be imposed.
6. Goods, supplies, equipment, or work done are subject to inspection/acceptance, PhilRice reserves the right to cancel, reject, or rebid the items which do not conform with the technical specifications.
7. NEW suppliers are required to submit a photocopy of valid Mayor's Business Permit, valid PhilGEPS Registration Number and valid PCAB License (if applicable) together with their quotations. Please disregard if you have submitted an updated copy/ies. This shall be subjected for validation.
8. The winning Bidder is required to submit a photocopy of Latest Income/Business Tax Return and original copy of Omnibus Sworn Statement prescribed by the GPPB PRIOR TO PAYMENT of the goods delivered/services rendered.
9. Supplier warrants that s/he has not given nor promised to give any money or gift to any PhilRice employee to secure this offer and to obtain an award.
BUYER/CANVASSER RCEF-PMO Focal Person
PROCUREMENT TERMS AND CONDITIONS 1. The Approved Budget for the Contract (ABC) is Php 62,375.00
2. Prices quoted are subject to deduction of 5% VAT & 1% EWT (for goods) or 5% VAT & 2% EWT (for services).
PRINTED NAME/ SIGNATURE OF AUTHORIZED REPRESENTATIVE
Delivery Period: ⃝ 30 calendar days ⃝ 15 calendar days ⃝ 7 calendar days ⃝ Others:
Place of Delivery: ⃝ PhilRice AES ⃝ ATI-OC ⃝ Others:
Price Validity: ⃝ 120 calendar days ⃝ 60 calendar days ⃝ 30 calendar days ⃝ Others:
Warranty: ⃝ 1 year ⃝ 3 months ⃝ Others:
Payment Term: ⃝ 30 calendar days ⃝ 15 calendar days ⃝ Others:
After having carefully read and accepted the Procurement Terms & Conditions, I/We quote you on the item at prices noted above.
PRRI RFQ Rev 5 Effectivity Date: Oct 29, 2019
